Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_130723FTO_132053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSGI TS-46-003-001-001/010040
(KOTHAPALLE) 		3646003000NRG24130720230324740 13/07/2023 RASURI SRINIVAS 3646003WL015025 RASURI SRINIVAS 00415 SBIN0020196 771 771 Processed 19/07/2023 3551425828 MR RASURI SRINIVAS ()
2 KOSGI TS-46-003-002-003/10594
(CHANDRAVANCHA) 		3646003000NRG24130720230325423 13/07/2023 Telugu mallesh 3646003WL015104 Telugu mallesh 00415 SBIN0020196 261 261 Processed 19/07/2023 3551425829 MR TELUGU MALLESH ()
3 KOSGI TS-46-003-022-022/12609
(GUNDUMAL) 		3646003000NRG24130720230324448 13/07/2023 K SHIVANEELA 3646003WL014994 K SHIVANEELA 00415 SBIN0020196 1470 1470 Processed 19/07/2023 3551425827 MRS K SHIVANEELA ()
SubTotal 2502 2502
4 KOSGI TS-46-003-022-022/010331
(GUNDUMAL) 		3646003000NRG24130720230324296 13/07/2023 ChinnaAnjilayya 3646003WL014984 ChinnaAnjilayya 00684 APGV0007105 1032 1032 Processed 19/07/2023 3551425824 ChinnaAnjilayya ()
5 KOSGI TS-46-003-022-022/012567
(GUNDUMAL) 		3646003000NRG24130720230324342 13/07/2023 Radika 3646003WL014984 Radika 00684 APGV0007105 1032 1032 Processed 19/07/2023 3551425825 Radika ()
6 KOSGI TS-46-003-022-022/1012609
(GUNDUMAL) 		3646003000NRG24130720230324346 13/07/2023 MADDUR MALLAPPA 3646003WL014984 MADDUR MALLAPPA 00684 APGV0007105 1032 1032 Processed 19/07/2023 3551425826 MADDUR MALLAPPA ()
SubTotal 3096 3096
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_130723FTO_132053 STATE BANK OF INDIA SBIN0020196 KOSIGI 2502
2 KOSGI TS3646003_130723FTO_132053 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 3096

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